Audit 384653

FY End
2025-06-30
Total Expended
$4.92M
Findings
0
Programs
3
Organization: Beaver County Transit Authority (PA)
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $1.06M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $192,576 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $90,597 Yes 0

Contacts

Name Title Type
FVQJJYRW5MX4 Lisa Kosanovich Auditee
7247284255 Mark Turnley Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the ‘Schedule’) includes the federal grant activity administered by the Beaver County Transit Authority for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Grant Guidance – UGG). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position or changes in net position of the Beaver County Transit Authority.
Federal financial award revenues are included in the financial statements as 'federal grants – operating’, ‘federal grants’ under capital contributions, and as part of ‘Medical Assistance Transportation Program’ revenues on Exhibit B.
Federal grants receivable and unearned federal grant revenue are included as part of 'grants receivable' and 'unearned revenue' in Exhibit A.